LILY DALE ASSEMBLY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,436,165
Program Services
57%
Membership Dues
22%
Other
10%
Contributions
9%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,438,654
Salaries & Benefits
37%
Other
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,162
$124,572
-4%
Government Grants
$0
$41,703
-
Fundraising Events
$0
$0
-
Program Services
$841,690
$812,991
-3%
Membership Dues
$222,172
$311,127
+40%
Investments
$190
$197
+4%
Other
$41,971
$145,575
+247%
Total Revenues
$1,236,185
$1,436,165
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,850
$527,368
+66%
Fees to Service Providers
$181,414
$88,048
-51%
Advertising & Promotion
$18,319
$35,087
+92%
Offices, Occupancy & IT
$118,499
$273,525
+131%
Interest
$906
$24,966
+2656%
Depreciation
$0
$41,024
-
Other
$438,626
$448,636
+2%
Total Expenses
$1,074,614
$1,438,654
+34%
Net income
2023
2024
Change
Net income
+$161,571
-$2,489
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$755,657
$1,224,506
+62%
Admin
$319,536
$261,781
-18%
Fundraising
$0
$0
-
Total Expenses
$1,074,614
$1,438,654
+34%
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